2017-11-14T05:43:34-06:00 2016-12-31 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2016-01-01 160743079 MATHEMATICAL ASSOCIATION OF AMERICA INC MATH 2023875200 1529 EIGHTEENTH ST WASHINGTON DC 200361358 J MICHAEL PEARSON EXECUTIVE DIRECTOR 2023875200 2017-11-14 1 R Michael Sorrells P00001737 2022932200 216.59.105.130 2017-11-14 05:43:31 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A779249EE4AB03D4EBCA877230ED83790B34DB8 2016 2017-02-10 21:41:12Z J MICHAEL PEARSON 1529 EIGHTEENTH ST WASHINGTON DC 200361358 9981460 0 X WWW.MAA.ORG X 1920 IL TO ADVANCE THE MATHEMATICAL SCIENCES, ESPECIALLY AT THE COLLEGIATE LEVEL. 52 49 41 200 18186 -3530 3928023 3579841 5520710 5336155 373471 334233 750984 659379 10573188 9909608 528199 768407 0 0 3388174 3248359 0 0 265555 6952052 6572299 10868425 10589065 -295237 -679457 15392832 15605284 2850156 3267201 12542676 12338083 X TO ADVANCE THE MATHEMATICAL SCIENCES, ESPECIALLY AT THE COLLEGIATE LEVEL. 0 0 1310477 77000 1937643 AMERICAN MATHEMATICAL COMPETITIONS (AMC) SEEKS TO STRENGTHEN THE MATH CAPABILITIES OF OUR NATION'S YOUTH, WE IDENTIFY, RECOGNIZE AND REWARD EXCELLENCE IN MATH THROUGH A SERIES OF NATIONAL CONTESTS. ABOUT 400,000 STUDENTS FROM 6,000 SCHOOLS COMPETE ANNUALLY IN ONE OR MORE OF THESE TESTS TARGETING THE AVERAGE TO THE MOST GIFTED MATH STUDENT. THE CULMINATION OF THESE TESTS IS THE SELECTION, TRAINING AND INTERNATIONAL COMPETITION OF THE SIX STUDENTS WHO REPRESENT THE US. THE US TEAM IS USUALLY AMONG THE TOP 3 TEAMS. THE MAA-AMC ALSO SELECTS AND SPONSORS TEAMS THAT PARTICIPATE IN THE CHINA GIRL'S MATH OLYMPIAD. 1258739 965660 MAA PUBLISHES MANY BOOKS PER YEAR AND MAINTAINS PAST TITLES TOTALLING HUNDREDS OF BOOKS AVAILABLE. WE SERVE PRIMARILY FACULTY AND UNDERGRADUATE STUDENTS WITH SOME SELECT TITLES SUITABLE FOR STUDENTS AND FACULTY AT THE GRADUATE LEVEL. TEXTBOOKS AND TEXTBOOK SUPPLEMENTS ARE A SIGNIFICANT COMPONENT OF OUR TITLES WITH THE AIM TO PROVIDE HIGH QUALITY BOOKS TO STUDENTS AT AFFORDABLE PRICES. WE ALSO OFFER PEDAGOGICAL AND BOOKS OF MATH PROBLEMS TO ACCOMMODATE A WIDE RANGE OF READERS. WE ALSO OFFER MATH BIOGRAHIES, POPULAR WORKS AND MONOGRAPHS, ALL OF WHICH ARE WIDELY ACCESSIBLE TO THE GENERAL PUBLIC. 959205 1593396 THE MAA PUBLISHES AN ARRAY OF PEER-REVIEWED JOURNALS, BOTH PRINT AND ELECTRONIC REPRESENTING MAA'S COMMITMENT TO HIGH-QUALITY EXPOSITION OF MATH AND TEACHING AT THE COLLEGIATE LEVEL. AVAILABLE ARE THE MAA FOCUS WHICH IS THE MAA'S NEWS MAGAZINE. ALSO AVAILABLE ARE THE AMERICA MATHEMATICAL MONTHLY (10,000 SUBSCRIBERS), THE MOST WIDELY CIRCULATED JOURNAL OF COLLEGIATE MATH IN THE WORLD. MATHEMATICS MAGAZINE (8,000) AND THE COLLEGE MATH JOURNAL (8,000) OFFER A WIDE ARRAY OF MATH TOPICS. THE ONLINE PUBLICATION LOCI EMPHASIZES APPLETS AND OTHER DIGITAL RESOURCES AND THE HISTORY OF MATH. MATH HORIZONS (12,000) IS AIMED AT THE UNDERGRADUATE STUDENT. 5024064 691407 1231476 ALL OTHER PROGRAM SERVICES NOT LISTED ABOVE. 5024064 691407 1231476 8552485 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 406 0 1 41 1 1 1 0 0 0 0 1 1 0 0 0 0 X 52 49 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AR AZ CA CO CT FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NY OR PA SC TN VA WA WI X X KIMBERLY RUTLAND-STARKS 2023875200 1529 EIGHTEENTH STREET NW WASHINGTON DC 200361358 Francis Edward Su President 5.00 X X 12500 0 0 Paul M Zorn Past President 5.00 X X 0 0 0 Matt Boelkins First Vice President 5.00 X X 0 0 0 Timothy P Chartier Second Vice President 5.00 X X 0 0 0 James W Daniel Treasurer 5.00 X X 0 0 0 Barbara T Faires Secretary 5.00 X X 39000 0 0 Hortensia Soto Associate Treasurer 5.00 X X 0 0 0 Gerard A Venema Associate Secretary 5.00 X 9000 0 0 Deanna B Haunsperger President-Elect 5.00 X 0 0 0 Curtis D Bennett Board of Governors 1.00 X 0 0 0 Jennifer A Bergner Board of Governors 1.00 X 0 0 0 Mariah Birgen Board of Governors 1.00 X 0 0 0 Virginia M Buchanan Board of Governors 1.00 X 0 0 0 Elizabeth A Burroughs Board of Governors 1.00 X 0 0 0 Jenna P Carpenter Board of Governors 1.00 X 0 0 0 James E Conklin Board of Governors 1.00 X 0 0 0 Judith L Covington Board of Governors 1.00 X 0 0 0 Pam Crawford Board of Governors 1.00 X 0 0 0 Robert L Devaney Board of Governors 1.00 X 0 0 0 Suzanne Ingrid Doree Board of Governors 1.00 X 0 0 0 Lloyd E Douglas Board of Governors 1.00 X 0 0 0 William D Emerson Board of Governors 1.00 X 0 0 0 Charles Ray Garner Jr Board of Governors 1.00 X 0 0 0 William J Higgins Board of Governors 1.00 X 0 0 0 Jacqueline A Jensen-Vallin Board of Governors 1.00 X 0 0 0 Jon Johnson Board of Governors 1.00 X 0 0 0 Ockle E Johnson Board of Governors 1.00 X 0 0 0 Elgin H Johnston Board of Governors 1.00 X 0 0 0 Charlotte A Knotts-Zides Board of Governors 1.00 X 0 0 0 Jennifer L Langdon Board of Governors 1.00 X 0 0 0 John Lorch Board of Governors 1.00 X 0 0 0 Gary Macgillivray Board of Governors 1.00 X 0 0 0 Abraham S Mantell Board of Governors 1.00 X 0 0 0 Lisa A Mantini Board of Governors 1.00 X 0 0 0 Lisa E Marano Board of Governors 1.00 X 0 0 0 Elizabeth Mayfield Board of Governors 1.00 X 0 0 0 Robert Eugene Megginson Board of Governors 1.00 X 0 0 0 Jason Molitierno Board of Governors 1.00 X 0 0 0 Hieu Nguyen Board of Governors 1.00 X 0 0 0 Jennifer Firkins Nordstrom Board of Governors 1.00 X 0 0 0 Jennifer J Quinn Board of Governors 1.00 X 0 0 0 Steven J Schlicker Board of Governors 1.00 X 0 0 0 Mary D Shepherd Board of Governors 1.00 X 0 0 0 Mark R Snavely Board of Governors 1.00 X 0 0 0 Kay B Somers Board of Governors 1.00 X 0 0 0 T Christine Stevens Board of Governors 1.00 X 0 0 0 William D Stone Board of Governors 1.00 X 0 0 0 John W Thompson Board of Governors 1.00 X 0 0 0 Violeta Vasilevska Board of Governors 1.00 X 0 0 0 Talitha M Washington Board of Governors 1.00 X 0 0 0 John H Wilson Board of Governors 1.00 X 0 0 0 Joe Yanik Board of Governors 1.00 X 0 0 0 Shirley Yap Board of Governors 1.00 X 0 0 0 Michael Pearson Executive Director 40.00 X 210153 0 48673 Sharon Tryon CFO/Assoc Exec Director 40.00 X 149768 0 20488 Ben Spaisman Chief Business Officer 40.00 X 161522 0 12686 James Angelo Director of Publications 40.00 X 118985 0 9923 Mark Saul Director of Competitions 40.00 X 121689 0 6930 822617 0 98700 5 0 1 0 BrightKey 60 West Street Suite 300 Annapolis MD 21401 Customer Service and Inventory Storage 771415 American Express PO Box 1270 Suite 103A Plantation FL 33313 Credit Card Services 258340 American Mathematical Society PO Box 845904 Boston MA 02284 Joint Membership Meeting and Corporate M 212427 CADMUSCenveo PO Box 822934 Philadelphia PA 19182 Book Publishing 193972 Walsworth PO Box 310287 Des Moines IA 50331 Book Publishing 176361 5 1938552 1641289 3579841 MEMBERSHIP DUES 900099 1602260 1602260 PUBLICATION SALES 541800 1582028 1563842 18186 AMERICAN MATH COMP 900099 1450515 1450515 MEETINGS 541800 700188 605066 95122 MANAGEMENT REVENUE 900099 1164 1164 5336155 313192 313192 81389 81389 180451 0 180451 180451 180451 92893 71852 21041 21041 21041 392020 0 392020 392020 MISCELLANEOUS 900099 4104 4104 LIST SALES & RENTALS 900099 1415 1415 5519 9909608 5618971 18186 692610 X 642657 642657 125750 125750 446987 382987 64000 2291878 1348848 816808 126222 162814 95821 58026 8967 155078 144741 3372 6965 191602 112764 68286 10552 38564 16347 22217 42541 42541 48806 48806 2078728 1812868 181124 84736 238522 238047 475 508851 414478 86554 7819 208730 33348 175382 136904 43495 93409 975207 895000 78605 1602 632704 569158 61177 2369 1117 1117 152175 61765 90410 49199 4092 45107 FULFILLMENT 686122 675213 3262 7647 BOOK PRODUCTION 498219 498106 113 TAXES & LICENSES 130503 26452 100398 3653 Grant Write off 86250 86250 59157 275492 -220883 4548 10589065 8552485 1771025 265555 302 300 666419 706080 1542011 1277908 672988 491254 9572 11082 224651 179513 6235280 3653663 2673656 2581617 9508872 10237512 94361 120018 15392832 15605284 1250239 1368804 1505556 1778379 94361 120018 2850156 3267201 X 5455336 5232965 4597157 4147619 2490183 2957499 12542676 12338083 15392832 15605284 -679457 474864 0 X X 0 1 X 1 1 1 X 3331018 3429557 5401809 5613649 5182101 22958134 6194015 5838391 4167784 4296258 4107729 24604177 9525033 9267948 9569593 9909907 9289830 47562311 50000 5133 55133 0 50000 5133 55133 47507178 402542 556575 681742 637990 575032 2853881 402542 556575 681742 637990 575032 2853881 99803 95653 66406 36544 5519 303925 10027378 9920176 10317741 10584441 9870381 50720117 0.93670 0.94420 0.05630 0.04820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 10600700 10600700 680035 170009 0 0 676858 681432 692558 680035 2730883 4096325 13115 13115 169215 170358 173140 170009 682722 1024083 3470437 470666 161210 25069 4077244 2546484 1068193 -106179 38061 3470437 2511050 600 82476 47642 2546484 2165656 600 385788 40994 2511050 2001195 600 204005 40144 2165656 0.72540 0.27460 0 0 595436 595436 4227595 2477612 1749983 1412249 1176051 236198 2581617 DEFERRED COMPENSATION 120018 120018 10384472 474864 474864 9909608 0 9909608 10589065 0 10589065 0 10589065 Part V, Line 4: TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR SPECIFIED PROGRAMS, NET ASSETS WERE RELEASED FROM RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSE. THE ASSOCIATION DOES NOT APPROPRIATE FOR EXPENDITURE ANY PORTION OF THE PERMANENTLY RESTRICTED NET ASSETS. APPROPRIATIONS ARE ONLY MADE FROM ACCUMULATIONS ON PERMANENTLY RESTRICTED ASSETS THAT ARE CLASSIFIED AS TEMPORARILY RESTRICTED. 1 Bennett College 900 East Washington St Greensboro NC 27401 560532296 501(c)(3) 5300 Tensors - Summa Award Boise State Univ 1910 University Drive Boise ID 83725 826010706 501(c)(3) 6000 Tensors - Summa Award Citrus College 1000 West Foothill Blvd Glendora CA 917411899 952452557 501(c)(3) 6000 Tensors - Summa Award Fisk University 1000 17th Ave North Nashville TN 37208 620202000 501(c)(3) 6000 Tensors - Summa Award Huston-Tillotson University 900 Chicon Street Austin TX 787022795 741180151 501(c)(3) 6000 Tensors - Summa Award Northeastern University 360 Huntington Ave Boston MA 02115 041679980 501(c)(3) 6000 Tensors - Summa Award North Central College 30 North Brainard St Naperville IL 60540 362169157 501(c)(3) 6000 Tensors - Summa Award Pacific Lutheran University 1010 122nd St S Tacoma WA 98447 910565571 501(c)(3) 5900 Tensors - Summa Award San Francisco State University 1600 Holloway Ave San Francisco CA 94132 931137247 501(c)(3) 6000 Tensors - Summa Award Texas State University at San Marcos Research Sponsored Programs San Marcos TX 78666 270523322 501(c)(3) 6000 Tensors - Summa Award University of North Texas in Dallas 7400 University Hills Blvd Dallas TX 75241 453072303 501(c)(3) 6000 Tensors - Summa Award Regents of the University of California Irvine 14001 Biological Sciences III Irvine CA 926971050 952226406 501(c)(3) 6000 Tensors - Summa Award University of Houston 4302 University Drive Room 326 Houston TX 77204 746001399 501(c)(3) 6000 Tensors - Summa Award Bates College 2 Andrews Road Lewiston ME 04240 010211781 501(c)(3) 25000 Fall Salary - Salerno Colby College 4123 Mayflower Hill Dr Waterville ME 04901 010529787 501(c)(3) 5136 Tensor Women Duke University 2200 West Main St Durham NC 27705 560532129 501(c)(3) 5000 Tensor Women King University 1350 King College Road Bristol TN 376202632 581363100 501(c)(3) 6000 Tensor Women LaGuardia Community College CUNY 10 Thomson Ave Long Island City NY 11101 Long Island NY 11101 112644089 501(c)(3) 6000 Tensor Women Rochester Institute of Technology 1 Lomb Memorial Dr Rochester NY 146235608 160743140 501(c)(3) 6000 Tensor Women St Thomas Aquinas College 125 Route 340 Sparkhill NY 109761041 132513162 501(c)(3) 6000 Tensor Women Texas State University at San Marcos Research Sponsored Programs San Marcos TX 78666 270523322 501(c)(3) 6000 Tensor Women University of Texas in Dallas 800 West Campbell SPN 10 Richardson TX 750803021 751305566 501(c)(4) 3000 Tensor Women University of Nebraska in Lincoln 2200 Vine Street Lincoln NE 685830861 470049123 501(c)(3) 6000 Tensor Women University of New Haven 300 Boston Post Road West Haven CT 065161916 060761704 501(c)(3) 5881 Tensor Women University of North Carolina 3048 Phillips Hall Chapel Hill NC 27599 566001393 501(c)(3) 6000 Tensor Women University of Incarnate Word 4301 Broadway CPO311 San Antonio TX 78209 741109661 private 5000 Tensor Women Westminster College 1840 South 1300 East Salt Lake City UT 84105 430652617 501(c)(3) 6000 Tensor Women Bard College PO Box 5000 AnnandaleOnHudson NY 125045000 141713034 501(c)(3) 6000 DMEG Award Cornell University 341 Pine Tree Road Ithaca NY 148502820 150532082 501(c)(3) 6000 DMEG Award DePaul University 55 East Jackson Blvd 19th Floor Chicago IL 60604 362167048 501(c)(3) 5980 DMEG Award Emporia State University 1500 Highland St Emporia KS 66801 486088461 501(c)(3) 6000 DMEG Award Linfield College 900 South Baker street McMinnville OR 97128 930391586 501(c)(3) 5000 DMEG Award Morningside College 1501 Morningside Ave Sioux City IA 51106 420680400 501(c)(3) 6000 DMEG Award Texas A&M University TAMU 3368 Mathematics Dept College Station TX 778433368 260895118 501(c)(3) 6000 DMEG Award University of Illinois Urbana-Champaign 1409 West Green St Urbana IL 61801 376000511 501(c)(3) 6000 DMEG Award University of Northern Colorado 501 20th St Campus Box 122 Greeley CO 80639 846044833 501(c)(3) 6000 DMEG Award University of San Diego 5998 Alcal Park Maher 264 San Diego CA 92110 952544535 501(c)(3) 6000 DMEG Award NCHEMS Management Services 3035 Center Green Drive Suite 150 Boulder CO 80301 840947696 501(c)(3) 25000 NSF Grant Sub-Awardee Broad Based Knowledge LLC 5935 Orchard Ave Richmond CA 94804 263409089 501(c)(3) 6000 NSF Grant Sub-Awardee Colorado State University 2002 Campus Delivery Fort Collins CO 805232002 546000545 501(c)(3) 31728 NSF Grant Sub-Awardee Portland State University PO Box 751 MC SPA Portland OR 972070751 936001786 501(c)(3) 125545 NSF Grant Sub-Awardee San Diego State University FDN 5250 Campanile Drive San Diego CA 921821948 956042721 501(c)(3) 60532 NSF Grant Sub-Awardee Brigham Young University A-261 ASB Provo UT 84602 870217280 501(c)(3) 42605 NSF Grant Sub-Awardee Worcester Polytechnic Institute 100 Institute Rd Worchester MA 016092280 042121659 501(c)(3) 27335 NSF Grant Sub-Awardee West Virginia University PO Box 6002 Morgantown WV 26506 556017181 501(c)(3) 12506 NSF Grant Sub-Awardee WestEd 4665 Lampson Ave Los Alamitos CA 907205139 943233542 115 29064 NSF Grant Sub-Awardee University of Colorado Boulder PO Box 910220 Denver CO 802910220 846000555 501(c)(3) 22889 NSF Grant Sub-Awardee University of Maine 5717 Corbett Hall Room 404 Orono ME 044695717 016000769 501(c)(3) 12983 NSF Grant Sub-Awardee 46 2 Akamai Scholarship 3 45000 Alder Award 3 3000 Allendoerfer Award 6 2000 Balles Award 14 12000 Chauvenet 2 1000 Crawford Award 1 500 Euler 1 2000 Gung Hu 1 5000 Haimo 3 3000 Halmos-Ford Award 8 4000 Icosahedron Award 1 3750 Lecturer 2 2000 Polya Award 5 2000 Ravech Scholarship 2 20000 Selden Prize 1 500 SIG-Arts 1 2000 Sliffe Award 34 17000 Trevor Evans Award 1 1000 Part I, Line 2: THE MAA MAKES AWARDS THROUGH COMMITTEES SET UP TO REVIEW APPLICANT OR RECIPIENT QUALIFICATIONS, AWARD AMOUNTS ARE DETERMINED BY THE ORGANIZATION IN ADVANCE OF THE AWARD BEING MADE. IN THE CASE OF A GRANT AWARDED TO A RECIPIENT INDIVIDUAL OR ORGANIZATION THAT IS NOT MADE IN RESPONSE TO PAST ACHIEVEMENTS BUT TO FUND FUTURE WORK, THE MAA HAS DEVELOPED CRITERIA WHICH GOVERN ALL GRANT RECIPIENTS. THESE POLICIES HAVE BEEN APPROVED BY THE COGNIZANT AGENCY. X X X X 0 1 0 0 0 0 0 0 0 Michael Pearson Executive Director 186153 0 0 0 24000 0 34380 0 15392 0 259925 0 0 0 Sharon Tryon CFO/Assoc Exec Director 145943 0 0 0 3825 0 11475 0 10047 0 171290 0 0 0 Ben Spaisman Chief Business Officer 157544 0 0 0 3978 0 12122 0 1537 0 175181 0 0 0 Part I, Line 4b a 457(b) non-qualified plan is available to certain key employees. The organization does not make payments to the plan and no payments were received from the plan by employees during the year. Form 990, Part VI, Section A, line 6 MEMBERSHIP IN THE MATHEMATICAL ASSOCIATION OF AMERICA IS OPEN TO ALL THOSE WHO HAVE AN INTEREST IN THE FIELD OF MATHEMATICS. Form 990, Part VI, Section A, line 7a THE BOARD MEMBERS WHO ARE ELECTED BY VOTE BY THE ENTIRE MEMBERSIP ARE THE OFFICERS WHO ARE ON THE EXECUTIVE COMMITTEE: PRESIDENT, PRESIDENT-ELECT, PAST PRESIDENT AND THE FIRST AND SECOND VICE PRESIDENTS, OF THE 50 BOARD MEMBRS, 29 ARE REPRESENTATIVE FROM EACH OF THE 29 REGIONAL SECTIONS OF THE MAA, WHICH ARE ELECTED WITHIN THEIR SECTIONS BY THE DIRECT VOTE OF THE MEMBERSHIP. THE SECTIONS ARE SEPARATE ENTITIES, ALL OTHER BOARD MEMBERS ARE ELECTED BY THE BOARD. Form 990, Part VI, Section A, line 7b THE ONLY DECISIONS OF THE BOARD THAT ARE SUBSEQUENTLY VOTED ON BY THE MEMBERS (THOSE PRESENT AT THE BUSINESS MEETING HELD AT THE END OF BOTH SEMI-ANNUAL MEETINGS OF THE MAA) ARE THOSE RELATING TO BYLAWS CHANGES. THOSE ARE PUT BEFORE THE MEMBERS PRESENT AT THE BUSINESS MEETINGS FOR APPROVAL. Form 990, Part VI, Section B, line 11b THE DRAFT 990 IS MADE AVAILABLE ON THE WEBSITE OF THE MAA APPROXIMATELY 1 WEEK BEFORE IT IS FINALIZED AND ALL BOARD MEMBERS ARE NOTIFIED OF IT BEING POSTED THERE. QUESTIONS FROM BOARD MEMBERS ARE ANSWERED DURING THIS PERIOD. Form 990, Part VI, Section B, line 12c ALL FINANCIAL TRANSACTIONS WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXAMINED TO ENSURE THAT PAYMENTS TO THEM ARE EITHER IN RESPONSE TO SUBMITTED EXPENSE REPORTS OR ARE IN AGREEMENT WITH NEGOTIATED CONTRACTS FOR SERVICES. Form 990, Part VI, Section B, line 15a THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTORS ARE DETERMINED BY AN OVERSIGHT COMMITTEE WHICH IS MADE UP OF THE PRESIDENT, TREASURER AND PRESIDENT-ELECT OR THE PAST-PRESIDENT. COMPARABILITY DATA WAS USED FOR THE SALARY OF THE EXECUTIVE DIRECTOR BUT NOT FOR THE ASSOCIATE DIRECTORS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION WAS MADE. THE COMPENSATION FOR THE NON-STAFF OFFICERS (SECRETARY AND PRESIDENT), IS OVERSEEN BY THE COMPENSATION COMMITTEE WHICH DID NOT CONTEMPORANEOUSLY SUBSTANTIATE THEIR DISCUSSION AND WHICH DID NOT USE COMPARABILITY DATA. Form 990, Part VI, Section C, line 19 THE FORMS 990 AND 990-T AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE MAA WEBSITE IN A PUBLICLY ACCESSIBLE LOCATION. Form 990, Part IX, line 11g CONSULTING FEES: Program service expenses 1,812,868. Management and general expenses 181,124. Fundraising expenses 84,736. Total expenses 2,078,728. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 1A: THE EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE BOARD OF GOVERNORS ON MATTERS THAT ARISE BETWEEN MEETINGS OF THE BOARD. WALTER B FORD TRUST 1529 18TH ST NW WASHINGTON DC 20036 237275372 SUPPORT MATH DC 501(c)(3) 509(a)(1) N/A 0 EDYTHE MAE SLIFFE TRUST 1529 18TH ST NW WASHINGTON DC 20036 522169103 SUPPORT MATH DC 501(c)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0